Forms

• 806-1 Asset Disposal
• 806-2 Donee Liability Release and Assumption of Risk Agreement
• 812-1 Donation Record
• 818-1 Deposits
• 818-2 Sales Receipt
• 824-0 Vendor Checklists
• 824-1 Purchase Order
• 824-2 Receiving Detail
• 824-3 Bill
• 824-4 Credit
• 824-5 Affidavit of Affirming Federal Work Authorization Program Enrollment and Participation
• 830-1 Business Expense Reimbursement Request (spreadsheet version)
• 830-2 Mileage Log
• 830-3 Missing Substantiaion Affidavit
• 836-1 Emergency Authorization to Pay Bills
• 836-2 Check
• 836-3 Direct Deposit Authorization
• 836-4 Direct Deposits Authorization
• 836-5 Monthly Disbursements Checklist
• 848-1 Fixed Asset Item
• 854-1 Visitor Log
• 860-1 Account Reconciliation Verification
• 884-1 P-Cardholder Agreement
• 884-2 Add P-Cardholder 
• 884-3 Update P-Cardholder
• 886-1 Fleet Fuel Program User Agreement
• 886-2 Add Fleet Fuel Program User
• 886-3 Update Fleet Fuel Program User
• 886-4 Lost or Stolen Card Affidavit
• 886-5 Missing Receipt Affidavit
• 890-1 Business Travel Request
• 890-2 Travel Advance
• 896-1 General Journal Entry

• Exemption from Missouri Sales and Use Tax on Purchases Letter

Chart of Accounts

• Click here for the Descriptions of Revenue, Expenditure and Balance Sheet Accounts